Our client based between Huntingdon and Peterborough has experienced extensive growth over recent years and this is showing no signs of slowing down.

They now have a requirement for someone who enjoys being busy and being part of a friendly but focused team.

The role is varied and you will never be bored and your role will entail;

Reconciliation and posting of sales ledger receipts
Control of cash sales and Sage Pay
Completion of daily banking sheets
Credit control and credit risk reports
Preparation of credit reports for new customers
Reconcile self-billing invoices
Producing monthly turnover and commission reports
Processing purchase invoices, including matching and allocating and checking supplier statements
Creating payment list and handling invoice queries
Daily and monthly reconciliations
Petty and foreign cash management
Stock costings and maintaining costing and margin sheets

The successful candidate will have proven experience working in a varied role in a small accounts team and will enjoy mucking in and being busy. Ideally with a focus towards credit control and sales ledger, you will also have the opportunity to get involved with other areas of accounts.

Experience of Sage would be a distinct advantage alongside a solid understanding of Excel and the ability to multitask and work to deadlines.

As well as the opportunity to learn from your peers, you will have the scope to take on more duties as the business continues to thrive.

If you want to work for a business that values its employees and truly feels like a family but with professionalism then send your CV for immediate consideration.